Dutch Bros BROS Occupancy & other costs — Cost of Sales

Other product segments

Similar metrics at other companies

WSMOccupancy, excluding depreciation — Cost Of Goods Sold And Occupancy Expenses

$147.92M+4.2%

DKSReportable Segment — Occupancy costs

$294.25M+3.9%

MCDOccupancy and other operating expenses

$589.5M-1.0%

QSRRestaurant occupancy expense and other — Total

$122M+8.0%

SBUXStore operating expenses

$4.41B+5.6%

ROSTReportable Segment — Occupancy costs

$356.63M+9.2%

Questions, answered.

What is Dutch Bros's occupancy & other costs — cost of sales?

Dutch Bros (BROS) reported occupancy & other costs — cost of sales of $76.79M in Q1 2026.

How has Dutch Bros's occupancy & other costs — cost of sales changed year-over-year?

Dutch Bros's occupancy & other costs — cost of sales increased by 42.4% year-over-year, from $53.93M to $76.79M.

What is the long-term trend for Dutch Bros's occupancy & other costs — cost of sales?

Over 3 years (2022 to 2025), Dutch Bros's occupancy & other costs — cost of sales has grown at a 31.9% compound annual growth rate (CAGR), from $109.37M to $251.11M.

What does occupancy & other costs — cost of sales mean?

The total direct operating expenses related to maintaining and occupying physical retail shop locations.

How do you interpret occupancy & other costs — cost of sales?

An increase relative to revenue may indicate rising real estate costs or inefficient shop utilization, while a decrease suggests improved leverage of fixed occupancy expenses.

How does occupancy & other costs — cost of sales compare across companies?

Comparable to 'Occupancy Costs' or 'Rent and Occupancy' line items in other restaurant and retail chains, often benchmarked as a percentage of total shop sales.